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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£978,000
Total Expenditure£971,000
Per Pupil£5,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,847
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£971K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.08M | £1.07M | +£7K | £5,885 |
| 2022/23 | £616K | £632K | -£16K | £3,366 |
| 2021/22 | £1.02M | £1.03M | -£17K | £5,563 |
| 2020/21 | £931K | £953K | -£22K | £5,087 |
| 2019/20 | £1.00M | £1.09M | -£88K | £5,492 |
Nat: 57%
£729K
Teaching Staff (75%)
Nat: 2%
£123K
Admin & IT (13%)
£49K
Other (5%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
